| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-08-31 | 2024-02-29 | 2023-08-31 | 2023-02-28 | 2022-08-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0228 | 0229 | 0229 | 0228 | 0228 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 2,989,600,000.00 | 2,082,100,000.00 | 3,394,200,000.00 | 3,643,400,000.00 | 3,255,000,000.00 |
| 应收账款及票据(元) | 949,400,000.00 | 1,329,600,000.00 | 1,225,800,000.00 | 1,054,900,000.00 | 1,254,700,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 864,300,000.00 | 863,600,000.00 | 946,000,000.00 | 1,135,700,000.00 | 1,376,000,000.00 |
| 存货(元) | 6,119,900,000.00 | 6,283,800,000.00 | 5,753,700,000.00 | 6,247,300,000.00 | 6,403,600,000.00 |
| 流动资产其他项目(元) | - | - | - | 20,000,000.00 | 20,000,000.00 |
| 流动资产合计(元) | 10,923,200,000.00 | 10,559,100,000.00 | 11,319,700,000.00 | 12,101,300,000.00 | 12,309,300,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 588,600,000.00 | 638,700,000.00 | 661,500,000.00 | 733,200,000.00 | 806,200,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 223,400,000.00 | 214,900,000.00 | 229,600,000.00 | 249,300,000.00 | 299,400,000.00 |
| 商誉及无形资产(元) | 1,054,400,000.00 | 1,059,400,000.00 | 1,068,800,000.00 | 1,073,400,000.00 | 1,085,100,000.00 |
| 无形资产(元) | 1,054,400,000.00 | 1,059,400,000.00 | 1,068,800,000.00 | 1,073,400,000.00 | 1,085,100,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 45,900,000.00 | 45,900,000.00 | 40,900,000.00 | - | - |
| 递延税项资产(元) | 266,800,000.00 | 204,600,000.00 | 196,700,000.00 | 238,900,000.00 | 294,000,000.00 |
| 非流动资产其他项目(元) | 1,813,300,000.00 | 1,821,400,000.00 | 1,982,900,000.00 | 2,424,600,000.00 | 2,894,900,000.00 |
| 非流动资产合计(元) | 3,992,400,000.00 | 3,984,900,000.00 | 4,180,400,000.00 | 4,719,400,000.00 | 5,379,600,000.00 |
| 资产总额(元) | 14,915,600,000.00 | 14,544,000,000.00 | 15,500,100,000.00 | 16,820,700,000.00 | 17,688,900,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 950,000,000.00 | 720,100,000.00 | 840,000,000.00 | 1,545,000,000.00 | 2,028,000,000.00 |
| 融资租赁负债流动(元) | 759,100,000.00 | 890,000,000.00 | 910,700,000.00 | 1,180,700,000.00 | 1,271,700,000.00 |
| 应付账款及票据(元) | 846,800,000.00 | 387,100,000.00 | 464,000,000.00 | 991,000,000.00 | 354,200,000.00 |
| 其他应付款项及应计费用(元) | 893,700,000.00 | 1,087,600,000.00 | 1,312,000,000.00 | 1,191,500,000.00 | 1,362,500,000.00 |
| 应付税项(元) | 435,700,000.00 | 261,700,000.00 | 492,400,000.00 | 360,100,000.00 | 614,700,000.00 |
| 流动负债合计(元) | 3,885,300,000.00 | 3,346,500,000.00 | 4,019,100,000.00 | 5,268,300,000.00 | 5,631,100,000.00 |
| 流动资产净值(元) | 7,037,900,000.00 | 7,212,600,000.00 | 7,300,600,000.00 | 6,833,000,000.00 | 6,678,200,000.00 |
| 总资产减流动负债(元) | 11,030,300,000.00 | 11,197,500,000.00 | 11,481,000,000.00 | 11,552,400,000.00 | 12,057,800,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 1,241,600,000.00 | 1,098,100,000.00 | 1,205,900,000.00 | 1,481,400,000.00 | 1,863,700,000.00 |
| 递延税项负债(元) | 282,400,000.00 | 249,000,000.00 | 303,900,000.00 | 237,400,000.00 | 298,500,000.00 |
| 非流动负债合计(元) | 1,524,000,000.00 | 1,347,100,000.00 | 1,509,800,000.00 | 1,718,800,000.00 | 2,162,200,000.00 |
| 负债总额(元) | 5,409,300,000.00 | 4,693,600,000.00 | 5,528,900,000.00 | 6,987,100,000.00 | 7,793,300,000.00 |
| 股东权益 | |||||
| 储备(元) | 9,504,800,000.00 | 9,848,900,000.00 | 9,968,500,000.00 | 9,833,600,000.00 | 9,895,600,000.00 |
| 留存收益(元) | 7,665,800,000.00 | 8,044,000,000.00 | 8,186,100,000.00 | 8,091,900,000.00 | 8,214,600,000.00 |
| 其他储备(元) | 1,839,000,000.00 | 1,804,900,000.00 | 1,782,400,000.00 | 1,741,700,000.00 | 1,681,000,000.00 |
| 归属于母公司股东权益(元) | 9,504,800,000.00 | 9,848,900,000.00 | 9,968,500,000.00 | 9,833,600,000.00 | 9,895,600,000.00 |
| 非控股权益(元) | 1,500,000.00 | 1,500,000.00 | 2,700,000.00 | - | - |
| 股东权益合计(元) | 9,506,300,000.00 | 9,850,400,000.00 | 9,971,200,000.00 | 9,833,600,000.00 | 9,895,600,000.00 |
| 负债及股东权益合计(元) | 14,915,600,000.00 | 14,544,000,000.00 | 15,500,100,000.00 | 16,820,700,000.00 | 17,688,900,000.00 |
| 公告日期 | 2024-10-23 | 2024-06-18 | 2023-11-21 | 2023-06-20 | 2022-11-14 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - |
| 核数师 | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |